Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_261223FTO_106189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-088-001/62
(Raundari Badi) 		3505013000NRG24261220230167503 26/12/2023 MALTI NEGI 3505013WL027071 MALTI NEGI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9908916526 MALTI NEGI ()
2 Nainidanda UT-05-013-088-001/89
(Raundari Badi) 		3505013000NRG24261220230167504 26/12/2023 VISHAKHA DEVI 3505013WL027071 VISHAKHA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/02/2024 9908916527 VISHAKHA DEVI ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_261223FTO_106189 District Co-operative Bank 4140

Download In Excel